Muster Roll No. : 199	Date From : 04/06/2013    Date To : 18/06/2013	Sanction No. : KIK5    Sanction Date : 01/04/2013
Work Code : 2603008047/LD/11541	Work Name : LAND DEVELOPMENT IN KIKAR KHERA GULABGARH (2603008047/LD/11541)

Measurement Book Detail

MB NO.  1046        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Charnjeet(Self) PB-03-008-047-001/125 SC Kikar Khera P P P P P P P P 8 184 1472 0 0 1472       05/07/2013   2 Sunita(Wife) PB-03-008-047-001/125 SC Kikar Khera P P P P P P P P 8 184 1472 0 0 1472       05/07/2013   3 Sona devi(Wife) PB-03-008-047-001/136 SC Kikar Khera P P P P P P P P P P P P 12 184 2208 0 0 2208       05/07/2013   4 RAM PARTAP PB-03-008-047-001/141 SC Kikar Khera P P P P P P P P P 9 184 1656 0 0 1656 152001 152116 ABOHAR 05/07/2013   5 Darshan Singh(Self) PB-03-008-047-001/139 SC Kikar Khera P P P P P P P P P P P 11 184 2024 0 0 2024 KIKAR KHERA 152116 KIKAR KHERA 05/07/2013   6 Jagna Singh(Self) PB-03-008-047-001/134 SC Kikar Khera P P P P P P P P 8 184 1472 0 0 1472 KIKAR KHERA 152116 KIKAR KHERA 05/07/2013   7 Gudi(Daughter) PB-03-008-047-001/135 SC Kikar Khera P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 05/07/2013   8 Papi devi(Wife) PB-03-008-047-001/133 SC Kikar Khera P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 05/07/2013   9 Jaswinder Koar(Daughter-in-Law) PB-03-008-047-001/130 SC Kikar Khera P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 05/07/2013   10 Nirmala Devi(Wife) PB-03-008-047-001/124 SC Kikar Khera P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 05/07/2013   11 Mandeep rani(Wife) PB-03-008-047-001/128 OTHER Kikar Khera P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/07/2013   12 Viday Devi(Wife) PB-03-008-047-001/132 SC Kikar Khera P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/07/2013   13 Jagdev Singh(Self) PB-03-008-047-001/132 SC Kikar Khera P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/07/2013   14 Sarbjeet Koar(Wife) PB-03-008-047-001/129 SC Kikar Khera P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 05/07/2013   Daily Attendence 12 13 9 12 11 0 10 11 10 11 7 0 0 6 10

Category Amount Paid(In Rs.) Amount Paid SC 20608 Amount Paid ST 0 Amount Paid Other 1840

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 22448 Average Per labour 1603.4286

Total man days : 122